Sales Invoice

Creating a Sales Invoice helps to record the sale of goods or services from a vendor to a customer.

Create a Sales Invoice

To create a Sales Invoice, go to Sales Invoice listings page and click Add.

Sales Invoice Payments Deletion

To delete payments received for a sales invoice, go to Sales Invoice listings, click the Invoice to navigate intoInvoice Summary page. From the Subtotals table, click the Less Payment link. You will have two options: Voidand Delete.

Void creates a reverse transaction, which means historical data will remain.

Delete option deletes that transaction, erasing from the history as well.

Sales Invoice Reference

StatusEditDelete
DraftYesYes
Approved *YesYes
Open *YesYes
OverdueYesYes
PaidNoYes
Paid (Credit Note)NoYes

See also